The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) Bhutan Second Urban Development Project (P090157) SOUTH ASIA | Bhutan | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 19 | ARCHIVED on 13-Sep-2019 | ISR37632 | Implementing Agencies: Ministry of Finance, Thimphu Thromde, Ministry of Works and Human Settlements Key Dates Key Project Dates Bank Approval Date: 29-Apr-2010 Effectiveness Date: 24-Aug-2010 Planned Mid Term Review Date: 20-May-2013 Actual Mid-Term Review Date: 21-May-2013 Original Closing Date: 31-Dec-2015 Revised Closing Date: 30-Jun-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives are to: (i) support Bhutan's municipal reform program by strengthening municipal finance and management systems in Thimphu and Phuentsholing; and (ii) improve infrastructure services in northern Thimphu where no formal services are currently available. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The objectives are to: (i) support Bhutan's municipal reform program by strengthening municipal finance and management systems in Thimphu and Phuentsholing; and (ii) improve infrastructure services in northern Thimphu where no formal services are currently available. Components Table Name Municipal Finance & Management:(Cost $1.50 M) Thimphu Northern Area Development:(Cost $9.30 M) Capacity Building:(Cost $1.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Project implementation has ended, with all activities/works completed by the Credit closing date of June 30, 2019. The project is likely to achieve the targets of outcome level and intermediate indicators in the Results Framework, as updated in the Additional Financing Project Paper. 9/13/2019 Page 1 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) 9/13/2019 Page 2 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) 9/13/2019 Page 3 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) 9/13/2019 Page 4 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) 9/13/2019 Page 5 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) 9/13/2019 Page 6 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Low Low Environment and Social -- Low Low Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthening municipal finance and management systems in thromdes IN00716684 ►Local revenue collection (Thimphu Thromde) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.58 108.23 236.72 200.00 Date 31-Aug-2010 15-Aug-2018 14-Jun-2019 30-Jun-2019 Improve infrastructure services in northern Thimphu LAPs IN00716685 ►Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,005.00 33,309.00 12,000.00 Date 29-Apr-2010 14-Dec-2018 14-Jun-2019 30-Jun-2019 IN00716726 9/13/2019 Page 7 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) ►Number of building permits issues for LAPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 221.00 364.00 250.00 Date 31-Aug-2010 15-Aug-2018 14-Jun-2019 30-Jun-2019 IN00716727 ►Number of households with new piped water connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 365.00 732.00 400.00 Date 31-Aug-2010 15-Aug-2018 14-Jun-2019 30-Jun-2019 IN00716728 ►Number of househodls with new sewerage connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 238.00 510.00 400.00 Date 31-Aug-2010 15-Aug-2018 14-Jun-2019 30-Jun-2019 Overall Comments PDO The Results Framework does not correspond to the updated results framework in the AF for the project. This will be addressed in the Implementation Completion and Results Report. Intermediate Results Indicators by Components Thimphu Northern Area Development IN00716730 ►Number of newly serviced plots for construction (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300.00 624.00 300.00 Date 29-Apr-2010 15-Aug-2018 14-Jun-2019 31-Dec-2015 IN00716732 ►New roadside footpaths constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.98 14.58 16.50 Date 04-Apr-2010 15-Aug-2018 14-Jun-2019 31-Dec-2015 IN00716733 ►New off-road footpaths constructed (Kilometers, Custom) 9/13/2019 Page 8 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.62 1.74 1.90 Date 29-Apr-2010 15-Aug-2018 14-Jun-2019 31-Dec-2015 IN00716734 ►Internal roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.55 16.55 12.10 Date 29-Apr-2010 15-Aug-2018 14-Jun-2019 31-Dec-2015 IN00716735 ►Roadside drains (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.39 18.74 10.30 Date 29-Apr-2010 15-Aug-2018 14-Jun-2019 31-Dec-2015 IN00716736 ►Water pipelines (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.82 20.32 9.00 Date 29-Apr-2010 15-Aug-2018 14-Jun-2019 31-Dec-2015 IN00716737 ►Sewage Pipelines (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.74 20.74 13.05 Date 29-Apr-2010 15-Aug-2018 14-Jun-2019 31-Dec-2015 Capacity Building IN00716731 ►Number of Staff at TCC and PCC Trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 404.00 404.00 100.00 Date 29-Apr-2010 15-Aug-2018 14-Jun-2019 31-Dec-2015 Municipal Finance & Management IN00716729 ►Number of Property Tax Records Computerized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/13/2019 Page 9 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) Value 0.00 8,738.00 13,757.00 7,000.00 Date 29-Apr-2010 15-Aug-2018 14-Jun-2019 31-Dec-2015 Overall Comments IR The Results Framework does not correspond to the updated results framework in the AF for the project. This will be addressed in the Implementation Completion and Results Report. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P090157 IDA-47440 Closed USD 12.01 12.01 0.00 8.99 2.33 79% P090157 IDA-54310 Closed USD 17.40 17.40 0.00 15.78 0.12 99% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P090157 IDA-47440 Closed 29-Apr-2010 13-Jul-2010 24-Aug-2010 31-Dec-2015 30-Jun-2019 P090157 IDA-54310 Closed 16-May-2014 19-May-2014 13-Aug-2014 30-Jun-2019 30-Jun-2019 Cumulative Disbursements 9/13/2019 Page 10 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) Restructuring History There has been no restructuring to date. Related Project(s) P145392-AF for Bhutan 2nd Urban Development Proj 9/13/2019 Page 11 of 11